dear member,
pls guide me that a debtor' bal is showing credit side in the balance sheet debtors list . bcoz. there r 2 ledger has been created by mistake . now we want to shift their correct bal. from one name ac to another name ac though JV entry. my question is that is this right way ? for Ledger bal. nulify??
Credit balance of debtor
Replies (3)
Yeah....
right way..... But, Both ledger is same (one) Party then Yes...
thanks
You are welcome...
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